滬深市場個股詳情

600681 百川能源

添加自選
  • 3.59
  • -0.07-1.91%
休市中 11/22 15:00 (北京)
48.14億總市值17.51市盈率TTM

百川能源關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
資產
流動資產
貨幣資金
-5.63%5.02億
10.04%4.46億
6.26%4.81億
16.05%6.86億
53.97%5.31億
-21.01%4.05億
-51.13%4.53億
-46.49%5.91億
-55.69%3.45億
4.76%5.13億
應收票據及應收賬款
-32.67%2.94億
-29.22%3.51億
-11.04%4.48億
-33.32%2.72億
-12.20%4.37億
-12.45%4.96億
-5.10%5.04億
-14.15%4.08億
-19.44%4.98億
-13.84%5.67億
-應收票據
-32.09%789.82萬
-14.78%1,223.96萬
-30.17%718.83萬
-25.10%792.23萬
184.60%1,163.03萬
383.68%1,436.28萬
8.44%1,029.35萬
-8.96%1,057.74萬
-40.92%408.65萬
-16.35%296.95萬
-應收賬款
-32.68%2.86億
-29.65%3.39億
-10.64%4.41億
-33.54%2.64億
-13.83%4.26億
-14.53%4.82億
-5.34%4.93億
-14.28%3.98億
-19.19%4.94億
-13.83%5.64億
其他應收款(含利息和股利)
-52.53%837.09萬
99.50%3,623.95萬
278.31%3,271.88萬
269.02%3,089.41萬
44.41%1,763.35萬
42.74%1,816.53萬
-58.18%864.86萬
-15.88%837.19萬
-7.98%1,221.07萬
-21.61%1,272.61萬
-應收股利
----
--374萬
----
----
----
----
----
----
----
----
-其他應收款
----
78.91%3,249.95萬
----
----
----
42.74%1,816.53萬
----
-14.62%837.19萬
----
-21.61%1,272.61萬
預付款項
24.58%1.51億
-14.51%8,617.4萬
46.95%1.46億
-32.91%7,862.86萬
41.61%1.21億
58.94%1.01億
-5.02%9,959.62萬
24.05%1.17億
-38.19%8,541.6萬
-15.60%6,342.4萬
存貨
-1.33%2.71億
-0.40%2.64億
-2.50%2.56億
1.88%2.85億
-16.96%2.74億
0.36%2.65億
1.19%2.63億
1.51%2.79億
4.20%3.3億
-16.30%2.64億
應收款項融資
618.35%454.01萬
26.68%337.37萬
137.80%237.8萬
230.51%330.51萬
--63.2萬
--266.32萬
--100萬
--100萬
----
----
一年內到期的非流動資產
----
----
----
----
----
----
--53.92萬
--53.92萬
----
----
其他流動資產
-18.79%6,207.54萬
-12.64%6,872.45萬
18.23%9,005.66萬
26.40%5,372.68萬
60.60%7,643.91萬
38.10%7,867.23萬
-17.07%7,617.06萬
-44.46%4,250.39萬
-34.67%4,759.46萬
-16.46%5,696.67萬
流動資產合計
-11.40%12.92億
-8.14%12.56億
3.68%14.57億
-2.69%14.09億
10.61%14.59億
-7.46%13.67億
-27.36%14.05億
-28.87%14.48億
-31.97%13.19億
-11.72%14.77億
非流動資產
其他權益工具投資
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
0.00%150萬
投資性房地產
83.96%7,257.07萬
82.52%7,398.86萬
76.63%7,352.59萬
69.88%7,256.85萬
-9.95%3,944.82萬
-9.71%4,053.8萬
-9.50%4,162.78萬
-9.30%4,271.75萬
-9.12%4,380.73萬
-8.94%4,489.7萬
長期股權投資
22.73%4,177.11萬
60.73%5,306.55萬
60.18%5,614.33萬
23.57%4,065.07萬
7.85%3,403.45萬
0.08%3,301.46萬
-0.21%3,504.95萬
-4.31%3,289.56萬
-5.42%3,155.87萬
-1.86%3,298.92萬
長期應收款
----
----
----
----
----
----
----
----
-55.22%103.53萬
-55.22%103.53萬
固定資產
----
2.47%39.93億
----
----
----
6.36%38.97億
----
9.26%39.36億
----
6.66%36.64億
在建工程
----
-33.93%2.37億
----
----
----
11.56%3.58億
----
-37.66%2.36億
----
-36.67%3.21億
無形資產
-4.02%6.29億
-4.74%6.32億
-4.89%6.41億
-4.83%6.5億
-5.21%6.55億
-4.69%6.64億
-4.56%6.74億
-4.50%6.83億
-0.88%6.91億
-4.12%6.96億
商譽
0.14%13.47億
0.00%13.45億
0.00%13.45億
0.00%13.45億
-0.03%13.45億
6.14%13.45億
6.14%13.45億
6.14%13.45億
6.22%13.45億
-0.30%12.67億
長期待攤費用
216.69%284.75萬
127.64%146.11萬
112.21%150.72萬
102.69%163.18萬
0.60%89.92萬
39.70%64.18萬
37.66%71.02萬
6.15%80.5萬
5.42%89.38萬
-20.05%45.94萬
遞延所得稅資產
10.90%8,131.05萬
4.74%7,373.63萬
4.19%6,887.73萬
-9.15%6,795.17萬
22.51%7,332.02萬
57.53%7,040.19萬
57.90%6,610.74萬
86.32%7,479.53萬
27.41%5,984.65萬
-0.48%4,469.13萬
使用權資產
21.57%755.27萬
17.87%803.85萬
-32.68%500.02萬
-30.24%560.56萬
-27.73%621.27萬
-22.88%681.98萬
-20.78%742.74萬
-19.34%803.6萬
-18.65%859.64萬
-20.84%884.32萬
其他非流動資產
0.00%1,598.93萬
0.00%1,598.93萬
0.00%1,598.93萬
0.00%1,598.93萬
0.00%1,598.93萬
0.00%1,598.93萬
0.00%1,598.93萬
0.00%1,598.93萬
0.00%1,598.93萬
0.00%1,598.93萬
非流動資產合計
-0.45%64.33億
0.03%64.35億
1.13%64.64億
1.33%64.62億
3.39%64.62億
5.48%64.32億
4.30%63.92億
4.28%63.77億
3.17%62.5億
0.00%60.99億
資產總計
-2.46%77.26億
-1.40%76.9億
1.59%79.21億
0.58%78.71億
4.65%79.21億
2.95%78億
-3.30%77.97億
-4.00%78.26億
-5.35%75.69億
-2.52%75.76億
負債
流動負債
短期借款
16.57%5.2億
66.67%6億
119.06%4.6億
166.59%4.27億
53.30%4.46億
18.03%3.6億
-28.33%2.1億
-43.27%1.6億
-26.52%2.91億
-43.05%3.05億
應付票據及應付帳款
-11.67%3.24億
-14.06%3.58億
0.94%4億
15.33%5.9億
12.92%3.67億
59.09%4.17億
20.72%3.96億
45.60%5.12億
21.84%3.25億
-24.07%2.62億
-應付票據
17.54%4,064.67萬
-10.78%3,644.62萬
-23.00%5,652.58萬
-19.50%7,020.06萬
-20.76%3,458.03萬
--4,085萬
9.53%7,341.43萬
37.71%8,720.3萬
30.26%4,363.88萬
----
-應付帳款
-14.71%2.84億
-14.42%3.22億
6.38%3.44億
22.49%5.2億
18.14%3.33億
43.49%3.76億
23.59%3.23億
47.34%4.25億
20.63%2.82億
-12.99%2.62億
合同負債
-0.33%7.65億
-6.32%6.72億
-16.68%6.03億
-12.59%8.62億
-16.83%7.67億
-13.47%7.17億
-15.72%7.24億
-25.59%9.86億
-10.19%9.23億
-17.77%8.28億
預收款項
--59.03萬
--136.09萬
--46.38萬
--70.36萬
----
----
----
----
----
----
應付職工薪酬
18.18%1,333.55萬
13.03%1,177.83萬
6.20%1,211.5萬
8.87%4,477.53萬
3.84%1,128.4萬
4.17%1,042.03萬
0.18%1,140.77萬
-17.45%4,112.64萬
0.77%1,086.71萬
-7.76%1,000.27萬
應交稅費
-9.40%1.12億
-24.70%8,701.28萬
-38.89%1.01億
-36.88%1.02億
-16.26%1.23億
-8.02%1.16億
-10.80%1.65億
-9.63%1.62億
-7.71%1.47億
-9.34%1.26億
其他應付款(含利息和股利)
-48.75%1.33億
-3.44%5,740.07萬
-77.53%5,842.12萬
-10.17%5,782.75萬
327.11%2.6億
-1.04%5,944.47萬
-30.63%2.6億
14.68%6,437.22萬
-6.59%6,080萬
-6.68%6,006.66萬
-應付利息
----
----
----
----
----
----
----
60.47%29.61萬
----
----
-應付股利
-57.23%1億
-11.38%2,898.32萬
-86.77%3,094.32萬
-8.19%3,094.32萬
632.02%2.34億
0.83%3,270.37萬
-33.43%2.34億
12.41%3,370.37萬
6.16%3,194.32萬
7.78%3,243.32萬
-其他應付款
----
6.27%2,841.76萬
----
----
----
-3.23%2,674.1萬
----
16.97%3,037.25萬
----
-19.37%2,763.34萬
一年內到期的非流動負債
13.44%7.55億
10.37%7.89億
-2.88%6.65億
-51.14%2.36億
19.25%6.66億
301.08%7.15億
901.87%6.85億
260.16%4.83億
482.29%5.58億
194.41%1.78億
其他流動負債
-74.74%231.41萬
-46.95%572.96萬
-36.93%400.06萬
-87.25%110萬
16,351.38%916.23萬
--1,080萬
--634.35萬
--862.74萬
--5.57萬
----
流動負債合計
-0.92%26.25億
7.37%25.82億
-6.26%23.04億
-3.96%23.21億
14.41%26.5億
35.92%24.05億
15.94%24.58億
1.66%24.17億
14.58%23.16億
-18.17%17.69億
非流動負債
長期借款
-32.73%6.7億
-36.60%6.1億
14.52%10.99億
10.93%11.21億
0.67%9.96億
-30.81%9.61億
-37.11%9.6億
-8.04%10.1億
-27.99%9.89億
72.84%13.9億
長期應付款
----
--1.44億
----
----
----
----
----
----
----
-99.06%99.92萬
遞延所得稅負債
4.92%3.25億
7.08%3.3億
9.24%3.36億
8.42%3.41億
12.28%3.1億
10.06%3.08億
9.23%3.08億
12.65%3.15億
-0.98%2.76億
-2.72%2.8億
長期遞延收益
9.31%2.33億
7.79%2.25億
1.47%1.98億
10.60%1.98億
30.34%2.13億
26.28%2.09億
17.60%1.96億
6.46%1.79億
-6.36%1.64億
-6.39%1.65億
租賃負債
--107.42萬
--152.8萬
----
----
----
----
-92.13%21.43萬
-74.42%85.24萬
-62.30%148.31萬
-53.23%210.65萬
其他非流動負債
-35.70%3,847.44萬
-32.80%4,381.39萬
-30.34%4,915.35萬
-28.27%5,449.3萬
-26.70%5,984.01萬
-25.32%6,520.18萬
-24.11%7,056.35萬
-16.39%7,597萬
-15.26%8,163.93萬
-14.26%8,730.87萬
非流動負債合計
-10.60%14.12億
-12.30%13.54億
12.05%17.19億
10.71%17.5億
4.39%15.79億
-19.83%15.44億
-25.95%15.34億
-7.54%15.8億
-24.93%15.13億
30.04%19.25億
負債合計
-4.54%40.37億
-0.32%39.36億
0.78%40.23億
1.84%40.71億
10.45%42.29億
6.87%39.48億
-4.76%39.92億
-2.19%39.97億
-5.15%38.29億
1.42%36.95億
所有者權益(或股東權益)
實收資本(或股本)
0.00%9.91億
0.00%9.91億
-2.19%9.91億
-2.19%9.91億
-2.19%9.91億
-2.19%9.91億
0.00%10.13億
0.00%10.13億
0.00%10.13億
0.00%10.13億
資本公積
0.00%4.18億
0.00%4.18億
-15.72%4.18億
-15.72%4.18億
-15.72%4.18億
-15.47%4.18億
0.29%4.96億
0.29%4.96億
0.29%4.96億
0.00%4.94億
盈餘公積
0.00%1.82億
0.00%1.82億
0.00%1.82億
0.00%1.82億
0.00%1.82億
0.00%1.82億
0.00%1.82億
0.00%1.82億
0.00%1.82億
0.00%1.82億
未分配利潤
-1.04%18.95億
-4.77%19.69億
4.21%21.08億
-1.65%20.18億
-2.25%19.15億
-1.88%20.68億
0.78%20.23億
-6.80%20.52億
-6.77%19.59億
-6.38%21.08億
減:庫存股
----
----
----
----
----
----
419.69%1億
419.69%1億
419.69%1億
--1億
專項儲備
17.16%3,794.24萬
9.15%3,511.44萬
3.32%3,266.46萬
-4.22%3,040.63萬
-13.42%3,238.56萬
-9.43%3,217.12萬
-14.95%3,161.55萬
-18.34%3,174.43萬
-12.13%3,740.54萬
-22.34%3,552.19萬
歸屬母公司所有者權益合計
-0.41%35.23億
-2.59%35.95億
2.37%37.31億
-0.96%36.38億
-1.37%35.37億
-1.12%36.9億
-1.87%36.45億
-6.04%36.73億
-5.95%35.87億
-6.37%37.32億
少數股東權益
7.17%1.65億
-0.55%1.6億
4.09%1.66億
4.65%1.62億
0.64%1.54億
7.76%1.61億
2.03%1.6億
-0.34%1.55億
4.77%1.53億
4.36%1.49億
所有者權益(或股東權益)合計
-0.09%36.88億
-2.51%37.55億
2.44%38.97億
-0.73%38億
-1.29%36.92億
-0.77%38.51億
-1.71%38.05億
-5.82%38.28億
-5.55%37.4億
-6.00%38.81億
負債和所有者權益(或股東權益)總計
-2.46%77.26億
-1.40%76.9億
1.59%79.21億
0.58%78.71億
4.65%79.21億
2.95%78億
-3.30%77.97億
-4.00%78.26億
-5.35%75.69億
-2.52%75.76億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
--
立信會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
資產
流動資產
貨幣資金 -5.63%5.02億10.04%4.46億6.26%4.81億16.05%6.86億53.97%5.31億-21.01%4.05億-51.13%4.53億-46.49%5.91億-55.69%3.45億4.76%5.13億
應收票據及應收賬款 -32.67%2.94億-29.22%3.51億-11.04%4.48億-33.32%2.72億-12.20%4.37億-12.45%4.96億-5.10%5.04億-14.15%4.08億-19.44%4.98億-13.84%5.67億
-應收票據 -32.09%789.82萬-14.78%1,223.96萬-30.17%718.83萬-25.10%792.23萬184.60%1,163.03萬383.68%1,436.28萬8.44%1,029.35萬-8.96%1,057.74萬-40.92%408.65萬-16.35%296.95萬
-應收賬款 -32.68%2.86億-29.65%3.39億-10.64%4.41億-33.54%2.64億-13.83%4.26億-14.53%4.82億-5.34%4.93億-14.28%3.98億-19.19%4.94億-13.83%5.64億
其他應收款(含利息和股利) -52.53%837.09萬99.50%3,623.95萬278.31%3,271.88萬269.02%3,089.41萬44.41%1,763.35萬42.74%1,816.53萬-58.18%864.86萬-15.88%837.19萬-7.98%1,221.07萬-21.61%1,272.61萬
-應收股利 ------374萬--------------------------------
-其他應收款 ----78.91%3,249.95萬------------42.74%1,816.53萬-----14.62%837.19萬-----21.61%1,272.61萬
預付款項 24.58%1.51億-14.51%8,617.4萬46.95%1.46億-32.91%7,862.86萬41.61%1.21億58.94%1.01億-5.02%9,959.62萬24.05%1.17億-38.19%8,541.6萬-15.60%6,342.4萬
存貨 -1.33%2.71億-0.40%2.64億-2.50%2.56億1.88%2.85億-16.96%2.74億0.36%2.65億1.19%2.63億1.51%2.79億4.20%3.3億-16.30%2.64億
應收款項融資 618.35%454.01萬26.68%337.37萬137.80%237.8萬230.51%330.51萬--63.2萬--266.32萬--100萬--100萬--------
一年內到期的非流動資產 --------------------------53.92萬--53.92萬--------
其他流動資產 -18.79%6,207.54萬-12.64%6,872.45萬18.23%9,005.66萬26.40%5,372.68萬60.60%7,643.91萬38.10%7,867.23萬-17.07%7,617.06萬-44.46%4,250.39萬-34.67%4,759.46萬-16.46%5,696.67萬
流動資產合計 -11.40%12.92億-8.14%12.56億3.68%14.57億-2.69%14.09億10.61%14.59億-7.46%13.67億-27.36%14.05億-28.87%14.48億-31.97%13.19億-11.72%14.77億
非流動資產
其他權益工具投資 0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬0.00%150萬
投資性房地產 83.96%7,257.07萬82.52%7,398.86萬76.63%7,352.59萬69.88%7,256.85萬-9.95%3,944.82萬-9.71%4,053.8萬-9.50%4,162.78萬-9.30%4,271.75萬-9.12%4,380.73萬-8.94%4,489.7萬
長期股權投資 22.73%4,177.11萬60.73%5,306.55萬60.18%5,614.33萬23.57%4,065.07萬7.85%3,403.45萬0.08%3,301.46萬-0.21%3,504.95萬-4.31%3,289.56萬-5.42%3,155.87萬-1.86%3,298.92萬
長期應收款 ---------------------------------55.22%103.53萬-55.22%103.53萬
固定資產 ----2.47%39.93億------------6.36%38.97億----9.26%39.36億----6.66%36.64億
在建工程 -----33.93%2.37億------------11.56%3.58億-----37.66%2.36億-----36.67%3.21億
無形資產 -4.02%6.29億-4.74%6.32億-4.89%6.41億-4.83%6.5億-5.21%6.55億-4.69%6.64億-4.56%6.74億-4.50%6.83億-0.88%6.91億-4.12%6.96億
商譽 0.14%13.47億0.00%13.45億0.00%13.45億0.00%13.45億-0.03%13.45億6.14%13.45億6.14%13.45億6.14%13.45億6.22%13.45億-0.30%12.67億
長期待攤費用 216.69%284.75萬127.64%146.11萬112.21%150.72萬102.69%163.18萬0.60%89.92萬39.70%64.18萬37.66%71.02萬6.15%80.5萬5.42%89.38萬-20.05%45.94萬
遞延所得稅資產 10.90%8,131.05萬4.74%7,373.63萬4.19%6,887.73萬-9.15%6,795.17萬22.51%7,332.02萬57.53%7,040.19萬57.90%6,610.74萬86.32%7,479.53萬27.41%5,984.65萬-0.48%4,469.13萬
使用權資產 21.57%755.27萬17.87%803.85萬-32.68%500.02萬-30.24%560.56萬-27.73%621.27萬-22.88%681.98萬-20.78%742.74萬-19.34%803.6萬-18.65%859.64萬-20.84%884.32萬
其他非流動資產 0.00%1,598.93萬0.00%1,598.93萬0.00%1,598.93萬0.00%1,598.93萬0.00%1,598.93萬0.00%1,598.93萬0.00%1,598.93萬0.00%1,598.93萬0.00%1,598.93萬0.00%1,598.93萬
非流動資產合計 -0.45%64.33億0.03%64.35億1.13%64.64億1.33%64.62億3.39%64.62億5.48%64.32億4.30%63.92億4.28%63.77億3.17%62.5億0.00%60.99億
資產總計 -2.46%77.26億-1.40%76.9億1.59%79.21億0.58%78.71億4.65%79.21億2.95%78億-3.30%77.97億-4.00%78.26億-5.35%75.69億-2.52%75.76億
負債
流動負債
短期借款 16.57%5.2億66.67%6億119.06%4.6億166.59%4.27億53.30%4.46億18.03%3.6億-28.33%2.1億-43.27%1.6億-26.52%2.91億-43.05%3.05億
應付票據及應付帳款 -11.67%3.24億-14.06%3.58億0.94%4億15.33%5.9億12.92%3.67億59.09%4.17億20.72%3.96億45.60%5.12億21.84%3.25億-24.07%2.62億
-應付票據 17.54%4,064.67萬-10.78%3,644.62萬-23.00%5,652.58萬-19.50%7,020.06萬-20.76%3,458.03萬--4,085萬9.53%7,341.43萬37.71%8,720.3萬30.26%4,363.88萬----
-應付帳款 -14.71%2.84億-14.42%3.22億6.38%3.44億22.49%5.2億18.14%3.33億43.49%3.76億23.59%3.23億47.34%4.25億20.63%2.82億-12.99%2.62億
合同負債 -0.33%7.65億-6.32%6.72億-16.68%6.03億-12.59%8.62億-16.83%7.67億-13.47%7.17億-15.72%7.24億-25.59%9.86億-10.19%9.23億-17.77%8.28億
預收款項 --59.03萬--136.09萬--46.38萬--70.36萬------------------------
應付職工薪酬 18.18%1,333.55萬13.03%1,177.83萬6.20%1,211.5萬8.87%4,477.53萬3.84%1,128.4萬4.17%1,042.03萬0.18%1,140.77萬-17.45%4,112.64萬0.77%1,086.71萬-7.76%1,000.27萬
應交稅費 -9.40%1.12億-24.70%8,701.28萬-38.89%1.01億-36.88%1.02億-16.26%1.23億-8.02%1.16億-10.80%1.65億-9.63%1.62億-7.71%1.47億-9.34%1.26億
其他應付款(含利息和股利) -48.75%1.33億-3.44%5,740.07萬-77.53%5,842.12萬-10.17%5,782.75萬327.11%2.6億-1.04%5,944.47萬-30.63%2.6億14.68%6,437.22萬-6.59%6,080萬-6.68%6,006.66萬
-應付利息 ----------------------------60.47%29.61萬--------
-應付股利 -57.23%1億-11.38%2,898.32萬-86.77%3,094.32萬-8.19%3,094.32萬632.02%2.34億0.83%3,270.37萬-33.43%2.34億12.41%3,370.37萬6.16%3,194.32萬7.78%3,243.32萬
-其他應付款 ----6.27%2,841.76萬-------------3.23%2,674.1萬----16.97%3,037.25萬-----19.37%2,763.34萬
一年內到期的非流動負債 13.44%7.55億10.37%7.89億-2.88%6.65億-51.14%2.36億19.25%6.66億301.08%7.15億901.87%6.85億260.16%4.83億482.29%5.58億194.41%1.78億
其他流動負債 -74.74%231.41萬-46.95%572.96萬-36.93%400.06萬-87.25%110萬16,351.38%916.23萬--1,080萬--634.35萬--862.74萬--5.57萬----
流動負債合計 -0.92%26.25億7.37%25.82億-6.26%23.04億-3.96%23.21億14.41%26.5億35.92%24.05億15.94%24.58億1.66%24.17億14.58%23.16億-18.17%17.69億
非流動負債
長期借款 -32.73%6.7億-36.60%6.1億14.52%10.99億10.93%11.21億0.67%9.96億-30.81%9.61億-37.11%9.6億-8.04%10.1億-27.99%9.89億72.84%13.9億
長期應付款 ------1.44億-----------------------------99.06%99.92萬
遞延所得稅負債 4.92%3.25億7.08%3.3億9.24%3.36億8.42%3.41億12.28%3.1億10.06%3.08億9.23%3.08億12.65%3.15億-0.98%2.76億-2.72%2.8億
長期遞延收益 9.31%2.33億7.79%2.25億1.47%1.98億10.60%1.98億30.34%2.13億26.28%2.09億17.60%1.96億6.46%1.79億-6.36%1.64億-6.39%1.65億
租賃負債 --107.42萬--152.8萬-----------------92.13%21.43萬-74.42%85.24萬-62.30%148.31萬-53.23%210.65萬
其他非流動負債 -35.70%3,847.44萬-32.80%4,381.39萬-30.34%4,915.35萬-28.27%5,449.3萬-26.70%5,984.01萬-25.32%6,520.18萬-24.11%7,056.35萬-16.39%7,597萬-15.26%8,163.93萬-14.26%8,730.87萬
非流動負債合計 -10.60%14.12億-12.30%13.54億12.05%17.19億10.71%17.5億4.39%15.79億-19.83%15.44億-25.95%15.34億-7.54%15.8億-24.93%15.13億30.04%19.25億
負債合計 -4.54%40.37億-0.32%39.36億0.78%40.23億1.84%40.71億10.45%42.29億6.87%39.48億-4.76%39.92億-2.19%39.97億-5.15%38.29億1.42%36.95億
所有者權益(或股東權益)
實收資本(或股本) 0.00%9.91億0.00%9.91億-2.19%9.91億-2.19%9.91億-2.19%9.91億-2.19%9.91億0.00%10.13億0.00%10.13億0.00%10.13億0.00%10.13億
資本公積 0.00%4.18億0.00%4.18億-15.72%4.18億-15.72%4.18億-15.72%4.18億-15.47%4.18億0.29%4.96億0.29%4.96億0.29%4.96億0.00%4.94億
盈餘公積 0.00%1.82億0.00%1.82億0.00%1.82億0.00%1.82億0.00%1.82億0.00%1.82億0.00%1.82億0.00%1.82億0.00%1.82億0.00%1.82億
未分配利潤 -1.04%18.95億-4.77%19.69億4.21%21.08億-1.65%20.18億-2.25%19.15億-1.88%20.68億0.78%20.23億-6.80%20.52億-6.77%19.59億-6.38%21.08億
減:庫存股 ------------------------419.69%1億419.69%1億419.69%1億--1億
專項儲備 17.16%3,794.24萬9.15%3,511.44萬3.32%3,266.46萬-4.22%3,040.63萬-13.42%3,238.56萬-9.43%3,217.12萬-14.95%3,161.55萬-18.34%3,174.43萬-12.13%3,740.54萬-22.34%3,552.19萬
歸屬母公司所有者權益合計 -0.41%35.23億-2.59%35.95億2.37%37.31億-0.96%36.38億-1.37%35.37億-1.12%36.9億-1.87%36.45億-6.04%36.73億-5.95%35.87億-6.37%37.32億
少數股東權益 7.17%1.65億-0.55%1.6億4.09%1.66億4.65%1.62億0.64%1.54億7.76%1.61億2.03%1.6億-0.34%1.55億4.77%1.53億4.36%1.49億
所有者權益(或股東權益)合計 -0.09%36.88億-2.51%37.55億2.44%38.97億-0.73%38億-1.29%36.92億-0.77%38.51億-1.71%38.05億-5.82%38.28億-5.55%37.4億-6.00%38.81億
負債和所有者權益(或股東權益)總計 -2.46%77.26億-1.40%76.9億1.59%79.21億0.58%78.71億4.65%79.21億2.95%78億-3.30%77.97億-4.00%78.26億-5.35%75.69億-2.52%75.76億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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